SECO/WARWICK SA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

182.01

200.41

186.90

179.40

171.84

179.50

182.09

Other Operating Income

0.00

Total Operating income

182.01

200.41

186.90

179.40

171.84

179.50

182.09

Raw Material Cost

136.49

158.19

148.70

134.74

137.52

145.58

145.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.23

2.15

2.62

2.50

2.69

2.29

1.81

Selling and Distribution Expenses

29.58

30.95

30.48

30.53

28.14

30.32

27.57

Other Expenses

-0.22

-0.26

-0.25

-0.27

-0.23

-0.18

Total Expenditure (Excl Depreciation)

166.07

189.14

179.18

165.27

165.67

175.90

172.93

Operating Profit (PBDIT) excl Other Income

15.9

11.299999999999999

7.7

14.1

6.2

3.5999999999999996

9.200000000000001

Other Income

0.22

-1.24

-0.61

0.41

-0.28

1.90

-0.11

Operating Profit (PBDIT)

25.32

14.71

12.50

18.47

10.23

8.86

13.30

Interest

2.23

2.15

2.62

2.50

2.69

2.29

1.81

Exceptional Items

1.02

1.12

2.52

0.48

1.57

1.01

1.74

Gross Profit (PBDT)

45.52

42.22

38.20

44.66

34.31

33.92

36.72

Depreciation

9.75

5.33

5.35

5.18

4.66

4.39

4.25

Profit Before Tax

14.36

8.34

7.04

11.28

4.45

3.19

8.98

Tax

2.69

1.54

1.33

0.06

0.70

-0.13

2.42

Provisions and contingencies

0.00

Profit After Tax

11.77

6.48

5.54

11.19

3.63

3.18

6.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11.77

6.48

5.54

11.19

3.63

3.18

6.32

Share in Profit of Associates

0.00

Minority Interest

0.08

0.22

0.15

0.05

0.08

0.07

0.16

Other related items

0.00

Consolidated Net Profit

11.85

6.71

5.70

11.24

3.71

3.25

6.48

Equity Capital

0.00

Face Value

0.2

Reserves

222.56

252.29

262.22

261.19

245.87

245.12

249.96

Earnings per share (EPS)

1.41

0.74

0.63

1.28

0.42

0.37

0.72

Diluted Earnings per share

1.41

0.74

0.63

1.28

0.42

0.37

0.72

Operating Profit Margin (Excl OI)

8.43%

5.3%

4.15%

7.18%

3.41%

1.43%

5.03%

Gross Profit Margin

13.25%

6.82%

6.63%

9.17%

5.3%

4.22%

7.27%

PAT Margin

6.46%

3.23%

2.97%

6.24%

2.11%

1.77%

3.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -9.18% vs 7.22% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 76.12% vs 17.54% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 57.86% vs 21.37% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 0.00% vs -15.38% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of SECO/WARWICK SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

182.01

292.68

-110.67

-37.81%

Other Operating Income

0.00

Total Operating income

182.01

292.68

-110.67

-37.81%

Raw Material Cost

136.49

176.99

-40.50

-22.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

61.20

-61.20

-100.00%

Power Cost

0.00

Manufacturing Expenses

2.23

8.77

-6.54

-74.57%

Selling and Distribution Expenses

29.58

83.85

-54.27

-64.72%

Other Expenses

-0.22

-7.00

6.78

96.86%

Total Expenditure (Excl Depreciation)

166.07

260.84

-94.77

-36.33%

Operating Profit (PBDIT) excl Other Income

15.94

31.84

-15.90

-49.94%

Other Income

0.22

2.03

-1.81

-89.16%

Operating Profit (PBDIT)

25.32

47.79

-22.47

-47.02%

Interest

2.23

8.77

-6.54

-74.57%

Exceptional Items

1.02

-0.20

1.22

610.00%

Gross Profit (PBDT)

45.52

115.69

-70.17

-60.65%

Depreciation

9.75

14.34

-4.59

-32.01%

Profit Before Tax

14.36

24.47

-10.11

-41.32%

Tax

2.69

6.93

-4.24

-61.18%

Provisions and contingencies

0.00

Profit After Tax

11.77

15.37

-3.60

-23.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11.77

15.37

-3.60

-23.42%

Share in Profit of Associates

0.00

Minority Interest

0.08

2.17

-2.09

-96.31%

Other related items

0.00

Consolidated Net Profit

11.85

17.55

-5.70

-32.48%

Equity Capital

0.00

Face Value

0.20

1.00

0.00

Reserves

222.56

667.79

-445.23

-66.67%

Earnings per share (EPS)

1.41

0.49

0.92

187.76%

Diluted Earnings per share

1.41

0.49

0.92

187.76%

Operating Profit Margin (Excl OI)

8.43%

10.73%

0.00

-2.30%

Gross Profit Margin

13.25%

13.26%

0.00

-0.01%

PAT Margin

6.46%

5.25%

0.00

1.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18.20 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -9.18% vs 7.22% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.94% vs 13.32% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.18 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 76.12% vs 17.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 218.92% vs -30.19% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.51 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 57.86% vs 21.37% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 139.05% vs -9.48% in Sep 2024

Quarterly - Interest

Interest 0.22 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.00% vs -15.38% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -18.52% vs 17.39% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.43%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024